T.d.s. query

643 views

Save Share

Dhawal Jain

22 Points Posted on 19 March 2012

Can anyone Solve this query and advice me if this can be done .

I being a vendor sold some goods on credit card to my customer, after a few days I (vendor) collect the money from the bank whose credit card was used. The Bank makes a deduction before giving me(vendor) the money. The deduction which the bank holds on to, is any T.D.S. liable to be deducted on such merchant charges deducted by the bank?

Replies (2)

jituparmar89@gmail.com

91 Points Posted on 19 March 2012

HELLO SIR,

I HAVE QUERY FOR HOW TO FILL A TDS OF 194C TRANSPORTER CONTRECT TDS RETURN THUS I HAVE NO LIABLE FOR TDS DEDUCT TO PAYMENT OF TRANSPORTER AND NO TDS PAYMENT ALSO SO , HOW CAN I FILL TDS RETURN I AM ALSO CONFUSE THAT I HAVE SHOW IN TDS RETURN ONLY PAYMENT TRANSATION BUT , I AM NOT DEDUCT TDS SO I CAN'T PAID TDS CHALLAN AND NOT TDS CHALLAN PAID SO HOW I FILL TDS RETURN PLS HELP SOME ONE....

Jinesh

Proprietor

26 Points Posted on 24 March 2012

Originally posted by : jituparmar89 @ gmail.com
	HELLO SIR, I HAVE QUERY FOR HOW TO FILL A TDS OF 194C TRANSPORTER CONTRECT TDS RETURN THUS I HAVE NO LIABLE FOR TDS DEDUCT TO PAYMENT OF TRANSPORTER AND NO TDS PAYMENT ALSO SO , HOW CAN I FILL TDS RETURN I AM ALSO CONFUSE THAT I HAVE SHOW IN TDS RETURN ONLY PAYMENT TRANSATION BUT , I AM NOT DEDUCT TDS SO I CAN'T PAID TDS CHALLAN AND NOT TDS CHALLAN PAID SO HOW I FILL TDS RETURN PLS HELP SOME ONE....